Job Description Entry 1

Location: Zurich

Work Pattern Percentage: 80-100%

Join Deloitte Switzerland's Technology Risk Team

Empower organisations through leading technology risk & control management practices

Are you passionate about technology risk and controls? At Deloitte Switzerland, within our Controllership & Treasury team in Technology & Transformation, you will play a pivotal role in helping organisations manage and transform their technology risk frameworks. Your work will help organisations strengthen their internal controls, ensuring compliance and operational excellence in a dynamic environment.

Day-to-day, you will contribute to technology risk & controls transformation projects and provide expert guidance on technology risk improvements.

What You'll Do

• Lead strategic initiatives to support clients in assessing technology risks, defining control scopes, and designing or enhancing IT controls and compliance frameworks
• Lead internal controls transformation initiatives (e.g. automation), delivering pragmatic and innovative solutions to complex technology risk challenges.
• Identify emerging technology risk issues and convert them into actionable business opportunities.
• Collaborate across multidisciplinary teams to support go-to-market strategies and develop cutting-edge technology risk advisory offerings.
• Contribute to the creation of innovative tools and assets that drive the future of technology risk and controls transformation.

Who we are looking for

• A proactive, adaptable, keen to grow and have strong interpersonal and communication skills and focused on building good relationships with clients
• Minimum of 4 - 6 years of experience in IT controls advisory, audit, or risk management, including risk assessment, control design, testing, and remediation.
• Proven expertise in internal controls design, implementation, and continuous improvement.
• Solid knowledge of IT risk and governance frameworks such as COBIT, ISO 27001, and NIST. Knowledge of artificial intelligence (AI) and machine learning (ML), with the ability to leverage AI-driven insights in control environments.
• Holder of relevant certifications such as CRISC, CISA, CISM, COBIT , CGEIT, or equivalent.
• Fluent in English and German, with the ability to engage effectively with diverse stakeholders.

Your Team & Career Growth

Our Controllership & Treasury team, part of Technology & Transformation, has been one of the fastest-growing teams in Switzerland over the last years. Thus, we

can offer unrivalled career growth & learning opportunities as well as an exciting place to work. Successful candidates will get the opportunity to help

us shape the future of compliance, develop further our market offering and work closely with the world-top organizations on their controls

transformation journey.

Careers at Deloitte. Choose your impact.

At Deloitte, your ideas create impact and spark meaningful change for our clients, people and society. Your unique expertise, background and

perspective helps us find new ways into the most complex challenges so we can brighten the futures of those our work affects. At Deloitte, you can

build a career that inspires and energises you. At Deloitte, you can choose your impact.

In Switzerland, Deloitte offers integrated services that include Audit & Assurance, Technology & Transformation, Strategy, Risk & Transactions Advisory, and Tax & Legal. Our approach combines insight and innovation from multiple disciplines with business and industry knowledge to help our clients excel anywhere in the world. Deloitte Switzerland is an independent organisation with a long history that is highly integrated within Deloitte's large global network. We are well connected to the Swiss business community in all parts of the country with more than 2,500 employees at six locations in Basel, Berne, Geneva, Lausanne, Lugano and Zurich, where we have our headquarters.

We offer meaningful and challenging work, a place where you can be you and where you will never stop growing. You will benefit from flexible working

conditions as well as wellbeing and parental programmes.

Join us and become part of a global network of like-minded people dedicated to making a difference, whether by addressing climate change or

improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit www.deloitte.com/ch/careers.

How to apply

We look forward to receiving your application. Please click "apply now" to submit your CV, cover letter, references, and degree certificates.

If you have any questions, please contact Sidorela at talent@deloitte.ch

*We consider all qualified applicants for employment regardless of race, ethnicity, religious beliefs, gender, sexual orientation, gender identity,

national origin, age or disability, in accordance with applicable law. Research shows that women are less likely to apply for roles unless they match

all the criteria; don't hold yourself back - apply today.

We do not accept applications from recruitment agencies for this position.

Deloitte Consulting AG are Swiss subsidiaries of Deloitte LLP, the DTTL member firm in the United Kingdom.